I want to calculate using the FM-CALCULATE_TAX_FROM_NET_AMOUNT of PO line items. in some cases, IR price may be less than PO price (Discounted price).
Some cases, it will be more as well. So, I need to calculate Tax on the net amount ie, the price the user enter in the PO line in IR posting.
Could you please suggest which field in EKBE is relevant to this? I checked EKBE-DMBTR, but it’s with total amount. EKBE-REEWR: I am not sure if I can relay on this field. Though F1 help says “invoiced amount to date” few of my tests show that it carries only the amount entered in the particular document.
Kindly share your valuable views here. Thanks in advance.